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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-05-31 | Simplified |
| 2018-01-05 | Public | 2016-05-31 | Simplified |
| 2018-01-04 | Public | 2015-05-31 | Simplified |
| Name | CABINET FRANCOIS MEUNIER |
| Siren | 808428478 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 296 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lomont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 43.00 | 106.00 | 149.00 |
028 Tangible Assets | 41 980.00 | 11 610.00 | 30 370.00 | 41 980.00 |
040 Financial Assets | 1 346 283.00 | 293 079.00 | 1 053 204.00 | 1 346 283.00 |
044 Total Fixed Assets | 1 388 412.00 | 304 732.00 | 1 083 680.00 | 1 388 412.00 |
068 Receivables – Trade and related accounts | 50 603.00 | 50 603.00 | 50 603.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 70 226.00 | 70 226.00 | 70 226.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 122 062.00 | 122 062.00 | 122 062.00 | |
110 Total Assets | 1 510 474.00 | 304 732.00 | 1 205 742.00 | 1 510 474.00 |
120 Share or Individual Capital | 303 600.00 | |||
126 Legal Reserve | 30 360.00 | |||
132 Other Reserves | 253 347.00 | |||
136 Profit for the Year | 108 625.00 | |||
142 Total Equity - Total I | 695 932.00 | |||
156 Loans and similar debts | 383 357.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 537.00 | |||
172 Other debts | 125 926.00 | |||
176 Total debts | 509 810.00 | |||
180 Liabilities Total | 1 205 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
195 Of which payables due in more than one year | 308 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 454.00 | 201 554.00 | 232 454.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 232 456.00 | 201 556.00 | 232 456.00 | |
242 Other external expenses | 10 235.00 | 21 418.00 | 10 235.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 2 034.00 | 1 093.00 | |
250 Staff compensation | 137 921.00 | 129 263.00 | 137 921.00 | |
254 Depreciation and amortization | 11 141.00 | 760.00 | 11 141.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 160 395.00 | 153 477.00 | 160 395.00 | |
270 Operating profit | 72 061.00 | 48 079.00 | 72 061.00 | |
280 Financial income | 66 101.00 | 61 165.00 | 66 101.00 | |
290 Exceptional income | 16 667.00 | |||
294 Financial expenses | 13 364.00 | 13 761.00 | 13 364.00 | |
300 Exceptional expenses | 45.00 | 17 622.00 | 45.00 | |
306 Income tax's | 16 128.00 | 9 803.00 | 16 128.00 | |
310 Profit or loss | 108 625.00 | 84 724.00 | 108 625.00 | |
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